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The revised policies and procedures, as well as information located on Concur, will be updated and live starting June 1. Some of the beneficial updates include: Lodging: Allow employees to book up to 150% of CONUS (General Services Administration government rates for the continental U.S.) or OCONUS (outside the continental U.S.).Oct 13, 2022 · Section 2: Overview of Concur Request Refer to the Concur Request: Overview Guide for general information about requests, such as what the user sees, what the approver sees, workflow, settings, configuration basics, etc. Section 3: Concur Request Configurations Not all Concur Request features are available for all Concur Request implementations. Posted on August 3, 2022. We are excited to announce that Concur Expense will be launching an updated User Interface (UI) soon that will make processing Requests and Expense Reports (including CBS (ProCard), Travel, and Non-travel Expense Reports) quicker and easier. This new UI will Go Live to the entire UConn community on August …Sep 25, 2023 Knowledge. In the Request screen, attachments are added to the Request by clicking Attach Documents in the Attachments menu in the Expected Expenses section: Clicking Attach Documents opens the Document Upload and Attach dialogue. Click Upload and Attach to add an attachment to the Request: After adding an attachment to a Request ...Yesterday Skift highlighted a new report by Concur, the annual “Expense IQ Report” on trends data around business travel habits, based on the $50 billion expense transactions per year that it processes. Yesterday Skift highlighted a new rep...Concur integrates travel requests, expense reporting, travel booking, and authorization solutions. This web-based service provides the tools you need to request and book travel, as well as create, and submit expense reports. This system will replace former travel request, booking, authorization, and expense systems for the University of NorthThe user can link a Concur Request to an expense report by following these steps: From Expense: Open the desired Expense Report Click Report Details Under Linked Add-ons Click Manage Requests The Requests window will appear Click Add Select the checkbox (s) for Request to add to the report Click Add to Report Click Close From Request:Concur Travel. An online travel booking tool that will allow you or your travel assistant to book a flight, hotel and car. Concur Expense. Say goodbye to manual reporting and lost receipts. Concur Expense will allow travelers …Location: 1600 Holloway Avenue, ADM 351, San Francisco, CA 94132. Hours: Monday through Friday, 9:00AM to 4:30PM. Email: [email protected]. As many of you are aware, Governor Gavin Newsom signed SB 447, ending California’s restriction on taxpayer funded travel by state agencies to states which have adopted discriminatory LGBTQ+ laws.Concur Travel. An online travel booking tool that will allow you or your travel assistant to book a flight, hotel and car. Concur Expense. Say goodbye to manual reporting and lost receipts. Concur Expense will allow travelers to capture their spend from multiple sources, automatically capturing receipts and speeding up the reimbursement process. Frequent Member - Level 1. Apr 20, 2021 06:44 AM. We use Request as a stand alone approval tool, as we use it for travel pre-approvals and expense pre-approvals. Jessica. Travel and Expense System Administrator. 0 Kudos. Reply. S_Collins. Occasional Member - Level 3.Manage and approve employee business spend requests on the go: Authorize, reject or request modifications using the Concur app. Quickly review trip details and expected …As a reminder, the university's new travel management company is Corporate Travel Planners (CTP). You are able to use the online booking tool in Concur or book directly with a dedicated agent. If you have questions about booking travel please don’t hesitate to contact our office at [email protected] or visit our website for CTP Contact ... Sign In. Username, verified email address, or SSO code. Next. Remember me. Forgot username. Need help signing in. Learn about SAP Concur for your business. Welcome to Concur. Log in to your world class Concur solution here and begin managing business travel and expenses.Currently, SAP Concur solutions has two methods for signing in to SAP Concur services: with a username and password or using SSO with identity provider (IdP) credentials, such as a user's sign-in credentials for their organization. SSO is currently supported for Concur Expense, Concur Invoice, Concur Request, and Concur Travel.May 20, 2023 · section now that the NextGen UI is the current UI for Concur Request. • In the Creating a Request section, replaced the image of the Create New Request tile with the new Create New Request button. • A d eth Configure Audit Rules for Travel Allowance in Concur Request section to the Configuring Concur Request for Travel Allowances section. Feb 16, 2023 · Concur Request. Stop bad travel spending before it happens with Concur Request. Using Concur Request, you can create a customizable pre-spend control document to identify anticipated expenses. This request and approval process allows managers to review travel spend and spot issues on bookings before they happen. TripLink

Faculty and staff must login to Concur with their UC San Diego credentials and designate their delegates, there are no exceptions The Request and Expense modules share delegates, by assigning permissions to a delegate in one area, you are assigning permissions for both Request and Expense Concur Request. Show API Key . Concur Request API Documentation. Receive pre-authorization for trips, expenses, and cash advances. Overview ; API Reference ; Model View ;Travel and Expense System Tip Sheets and Videos. 1. Log in to Concur. Click the login button and sign in with your UBITName and password. 2. Preapproval is Required, Submit a Request for Travel. Use the Request module to submit a request for approval of your estimated expenses before you incur them. See Detailed Instructions on Using the ...Concur Request. Stop bad travel spending before it happens with Concur Request. Using Concur Request, you can create a customizable pre-spend control document to identify anticipated expenses. This request and approval process allows managers to review travel spend and spot issues on bookings before they happen. TripLinkStreamline requisition and travel booking processes for travelers, approvers, and your finance team with Concur Request. Manually submitting and approving trip plans is inefficient and makes accurate budgeting difficult. …

Sep 26, 2023 · Enter the date of the request by either using the calendar icon to the right of the field or typing it in. For an update to an existing procurement card account, choose Update Procurement Card. Choose the default SpeedType associated with the cardholder - you may type the first few characters of the number and this list will automatically ... With Concur Request your organization can: Make strategic decisions about spending before it happens. Simplify cash advances. Replace tedious email and manual requests into a single system. See the entire audit trail of each request, from submission to approval.concur: 1 v happen simultaneously Synonyms: coincide Type of: come about , fall out , go on , hap , happen , occur , pass , pass off , take place come to pass v be in accord; be in agreement Synonyms: agree , concord , hold agree achieve harmony of opinion, feeling, or purpose Antonyms: differ , disagree , dissent , take issue be of different ...…

Reader Q&A - also see RECOMMENDED ARTICLES & FAQs. Concur Request also utilizes Concur Workflow where rule. Possible cause: Mar 10, 2023 · request with SAP Concur support. Section 2: Overview of the Request Featu.